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Collector Road Program 0505 |
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| Initiative: Eliminates one Account Clerk I position in the | Highway Maintenance program as a result of the unit review and | reorganization of Maintenance and Operations. The position | allocation also affects the Traffic Service, Bridge Maintenance, | Highway and Bridge Improvement, Collector Road and Suspense | Receivable - Transportation programs. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | Personal Services | ($856) | ($913) |
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| HIGHWAY FUND TOTAL | ($856) | ($913) |
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| Initiative: Transfers one Public Service Manager II position and | one Public Service Coordinator III position from the Highway and | Bridge Improvement program to the Administration and Planning | program. The allocated share of the positions also affects the | Highway Maintenance, Traffic Service and Bridge Maintenance | programs. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | Personal Services | ($2,523) | ($2,592) |
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| HIGHWAY FUND TOTAL | ($2,523) | ($2,592) |
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| Initiative: Transfers one Public Service Manager III position | from the Highway Maintenance program to the Highway and Bridge | Improvement program. The allocated share of the position also | affects the Traffic Service, Bridge Maintenance, Collector Road | and Suspense Receivable - Transportation programs. |
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| HIGHWAY FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
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| | Personal Services | ($99,809) | ($102,370) |
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| HIGHWAY FUND TOTAL | ($99,809) | ($102,370) |
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| Initiative: Transfers one Public Service Manager III position | from the Highway and Bridge Improvement program to the Highway | Maintenance program. The allocated share of the position also | affects the Traffic Service, Bridge Maintenance, Administration | and Planning and Suspense Receivable - Transportation programs. |
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